Internal Audit Reports
Notes
(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.
(b) Implementation rates of recommendations
The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).
| Issue Date | Entity | Report Number | Report Title | Avail Date | No. of Important Recommendations | No. of Critical Recommendations | Report/Available Date | Confidentiality |
|---|---|---|---|---|---|---|---|---|
| 09 April 2021 | MINUSMA | 2021/010 | Audit of demand and source planning in the United Nations Multidimensional Integrated Stabilization Mission in Mali | 10 May 2021 | 4 | 0 |
 Download (395.3 KB) |
Non Confidential |
| 19 December 2014 | UNMISS | 2014/146 | Audit of fuel management in the United Nations Mission in South Sudan | 19 January 2015 | 5 | 0 |
Download (157.74 KB) |
Non Confidential |
| 22 December 2023 | UNHCR | 2023/084 | Audit of multi-country office in Panama for the Office of the United Nations High Commissioner for Refugees | 22 January 2024 | 6 | 0 |
Download (557.91 KB) |
Non Confidential |
| 16 May 2016 | UNJSPF-IMD | 2016/048 | Audit of business continuity and disaster recovery planning in the Investment Management Division of the United Nations Joint Staff Pension Fund | 16 June 2016 | 6 | 0 |
Download (460.76 KB) |
Non Confidential |
| 17 November 2017 | UNAMA | 2017/121 | Audit of facilities management in the United Nations Assistance Mission in Afghanistan | 18 December 2017 | 4 | 0 |
Download (120.57 KB) |
Non Confidential |
| 05 August 2019 | DESA, OLA, DMSPC | A/74/281 | Audit of the international component of the Extraordinary Chambers in the Courts of Cambodia | 05 August 2019 | 4 | 0 |
Download (332.91 KB) |
Non Confidential |
| 19 December 2013 | UNAMA | 2013/132 | Audit of local procurement of goods and services in the United Nations Assistance Mission in Afghanistan | 20 January 2014 | 2 | 0 |
Download (93.45 KB) |
Non Confidential |
| 24 August 2015 | UNCTAD | 2015/081 | Audit of the United Nations Conference on Trade and Development Special Unit on Commodities | 24 September 2015 | 3 | 0 |
Download (1.53 MB) |
Non Confidential |
| 06 December 2016 | UNSOS | 2016/145 | Audit of fuel management in the United Nations Support Office in Somalia | 06 January 2017 | 4 | 0 |
Download (262.32 KB) |
Non Confidential |
| 18 June 2018 | UNMISS | 2018/060 | Audit of medical services in the United Nations Mission in the Republic of South Sudan | 19 July 2018 | 3 | 0 |
Download (136.34 KB) |
Non Confidential |